|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-008-006/010227
(MADHAVARAM)
|
0208015000NRG23211120223914490
|
21/11/2022
|
prabhavathi
|
0208015WL0139460
|
prabhavathi
|
00019
|
APGB0005227
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221090
|
|
Mrs PALEPOGU PRABHAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-014-014/011025
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914675
|
21/11/2022
|
Narasimha Rao Misala
|
0208015WL0139530
|
Narasimha Rao Misala
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221089
|
|
Mr NARASIMHARAO MISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-004-003/010150
(VITTALAPURAM)
|
0208015000NRG23211120223913612
|
21/11/2022
|
Peddammayi
|
0208015WL0139072
|
Peddammayi
|
00078
|
CNRB0013671
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036221088
|
|
AVULA CHINNA AMMAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-008-006/010012
(MADHAVARAM)
|
0208015000NRG23211120223914456
|
21/11/2022
|
Nageswaramma
|
0208015WL0139460
|
Nageswaramma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221078
|
|
PALEPOGU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-008-006/010014
(MADHAVARAM)
|
0208015000NRG23211120223914458
|
21/11/2022
|
Chenchamma
|
0208015WL0139460
|
Chenchamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221032
|
|
PALEPOGU CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-008-006/010019
(MADHAVARAM)
|
0208015000NRG23211120223914459
|
21/11/2022
|
Parisuddam
|
0208015WL0139460
|
Parisuddam
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221067
|
|
PALEPOGU PARISUDDAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-008-006/010020
(MADHAVARAM)
|
0208015000NRG23211120223914460
|
21/11/2022
|
Benniyya
|
0208015WL0139460
|
Benniyya
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221071
|
|
BENNEIAH PALEPOGU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-008-006/010020
(MADHAVARAM)
|
0208015000NRG23211120223914461
|
21/11/2022
|
Seshamma
|
0208015WL0139460
|
Seshamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221048
|
|
PalepoguSeshamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Thallur
|
AP-08-015-008-006/010021
(MADHAVARAM)
|
0208015000NRG23211120223914462
|
21/11/2022
|
Srinu
|
0208015WL0139460
|
Srinu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221025
|
|
PALEPOGU SRINU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-008-006/010021
(MADHAVARAM)
|
0208015000NRG23211120223914463
|
21/11/2022
|
Yadhardham
|
0208015WL0139460
|
Yadhardham
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221038
|
|
PALEPOGU YADARDAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-008-006/010025
(MADHAVARAM)
|
0208015000NRG23211120223914466
|
21/11/2022
|
C Hinna Sunitha
|
0208015WL0139460
|
C Hinna Sunitha
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221030
|
|
PERUPOGU CHINNA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-008-006/010025
(MADHAVARAM)
|
0208015000NRG23211120223914465
|
21/11/2022
|
Chinna Venkatrao
|
0208015WL0139460
|
Chinna Venkatrao
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221027
|
|
PERUPOGU CHINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-008-006/010029
(MADHAVARAM)
|
0208015000NRG23211120223914467
|
21/11/2022
|
Pedda Venkatrao
|
0208015WL0139460
|
Pedda Venkatrao
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221060
|
|
PERUPOGU PEDAVENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-008-006/010029
(MADHAVARAM)
|
0208015000NRG23211120223914468
|
21/11/2022
|
Sunita
|
0208015WL0139460
|
Sunita
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221031
|
|
PERUPOGU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-008-006/010034
(MADHAVARAM)
|
0208015000NRG23211120223914469
|
21/11/2022
|
Ramesh
|
0208015WL0139460
|
Ramesh
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221075
|
|
SIKHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-008-006/010034
(MADHAVARAM)
|
0208015000NRG23211120223914470
|
21/11/2022
|
Subbulu
|
0208015WL0139460
|
Subbulu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221047
|
|
SIKA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-008-006/010044
(MADHAVARAM)
|
0208015000NRG23211120223914472
|
21/11/2022
|
samadanam
|
0208015WL0139460
|
samadanam
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221081
|
|
PALEPOGU SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-008-006/010044
(MADHAVARAM)
|
0208015000NRG23211120223914471
|
21/11/2022
|
Venkatrao
|
0208015WL0139460
|
Venkatrao
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221076
|
|
PALEPOGU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-008-006/010085
(MADHAVARAM)
|
0208015000NRG23211120223914473
|
21/11/2022
|
Kotamma
|
0208015WL0139460
|
Kotamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221041
|
|
NAMBURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-008-006/010085
(MADHAVARAM)
|
0208015000NRG23211120223914474
|
21/11/2022
|
Sunitha
|
0208015WL0139460
|
Sunitha
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221068
|
|
GANDAM SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-008-006/010142
(MADHAVARAM)
|
0208015000NRG23211120223914475
|
21/11/2022
|
Koteswaramma
|
0208015WL0139460
|
Koteswaramma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221050
|
|
PALEPOGU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-008-006/010142
(MADHAVARAM)
|
0208015000NRG23211120223914476
|
21/11/2022
|
Koteswararaavu
|
0208015WL0139460
|
Koteswararaavu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221022
|
|
PALEPOGU KOTESWARA RAO SO MOSHE MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-008-006/010143
(MADHAVARAM)
|
0208015000NRG23211120223914477
|
21/11/2022
|
Rojamma
|
0208015WL0139460
|
Rojamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221033
|
|
PALEPOGU ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-008-006/010147
(MADHAVARAM)
|
0208015000NRG23211120223914479
|
21/11/2022
|
Mariyamma
|
0208015WL0139460
|
Mariyamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221029
|
|
PALEPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-008-006/010147
(MADHAVARAM)
|
0208015000NRG23211120223914478
|
21/11/2022
|
Prabhudasu
|
0208015WL0139460
|
Prabhudasu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221083
|
|
PALEPOGU PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-008-006/010189
(MADHAVARAM)
|
0208015000NRG23211120223914480
|
21/11/2022
|
Aggiraavu
|
0208015WL0139460
|
Aggiraavu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221055
|
|
Mr PALEPOGU AGGIRAVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Thallur
|
AP-08-015-008-006/010189
(MADHAVARAM)
|
0208015000NRG23211120223914481
|
21/11/2022
|
Punnamma
|
0208015WL0139460
|
Punnamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221049
|
|
PALEPOGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-008-006/010190
(MADHAVARAM)
|
0208015000NRG23211120223914483
|
21/11/2022
|
Adilakshmi
|
0208015WL0139460
|
Adilakshmi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221036
|
|
PALEPOGU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-008-006/010190
(MADHAVARAM)
|
0208015000NRG23211120223914482
|
21/11/2022
|
Purushottam
|
0208015WL0139460
|
Purushottam
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221054
|
|
PALEPOGU PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-008-006/010191
(MADHAVARAM)
|
0208015000NRG23211120223914484
|
21/11/2022
|
Navaneetam
|
0208015WL0139460
|
Navaneetam
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221034
|
|
PalepoguNavaneetham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Thallur
|
AP-08-015-008-006/010194
(MADHAVARAM)
|
0208015000NRG23211120223914486
|
21/11/2022
|
Koteswaramma
|
0208015WL0139460
|
Koteswaramma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221035
|
|
PALEPOGU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-008-006/010194
(MADHAVARAM)
|
0208015000NRG23211120223914485
|
21/11/2022
|
Venu
|
0208015WL0139460
|
Venu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221024
|
|
PALEPOGU VENU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-008-006/010195
(MADHAVARAM)
|
0208015000NRG23211120223914488
|
21/11/2022
|
Punnamma
|
0208015WL0139460
|
Punnamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221037
|
|
PALEPOGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-008-006/010195
(MADHAVARAM)
|
0208015000NRG23211120223914487
|
21/11/2022
|
Samsonu
|
0208015WL0139460
|
Samsonu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221065
|
|
PALEPOGU SAMSON
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-008-006/010275
(MADHAVARAM)
|
0208015000NRG23211120223914492
|
21/11/2022
|
Chinna Abbay
|
0208015WL0139460
|
Chinna Abbay
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221058
|
|
GOLLAPATI CHINNA ABBAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-008-006/010275
(MADHAVARAM)
|
0208015000NRG23211120223914491
|
21/11/2022
|
Leyamma
|
0208015WL0139460
|
Leyamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221074
|
|
GALLAPATI LEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-008-006/010275
(MADHAVARAM)
|
0208015000NRG23211120223914493
|
21/11/2022
|
sukanya
|
0208015WL0139460
|
sukanya
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221039
|
|
GOLLAPATI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-008-006/010276
(MADHAVARAM)
|
0208015000NRG23211120223914494
|
21/11/2022
|
Baagyam
|
0208015WL0139460
|
Baagyam
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221040
|
|
GARNIPUDI SYBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-008-006/010281
(MADHAVARAM)
|
0208015000NRG23211120223914496
|
21/11/2022
|
Lalita
|
0208015WL0139460
|
Lalita
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221063
|
|
YARRAGUNTLA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-008-006/010281
(MADHAVARAM)
|
0208015000NRG23211120223914495
|
21/11/2022
|
najareyudu
|
0208015WL0139460
|
najareyudu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221056
|
|
YARRAGUNTLA NAJIREDU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-008-006/010283
(MADHAVARAM)
|
0208015000NRG23211120223914497
|
21/11/2022
|
Adimma
|
0208015WL0139460
|
Adimma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221046
|
|
PALEPOGU ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-008-006/010286
(MADHAVARAM)
|
0208015000NRG23211120223914498
|
21/11/2022
|
ramakotireddy
|
0208015WL0139460
|
ramakotireddy
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221052
|
|
KOTA RAMAKOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-008-006/010287
(MADHAVARAM)
|
0208015000NRG23211120223914499
|
21/11/2022
|
ejrayya
|
0208015WL0139460
|
ejrayya
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221062
|
|
GARNIPUDI YAJRAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-008-006/010287
(MADHAVARAM)
|
0208015000NRG23211120223914500
|
21/11/2022
|
ruthamma
|
0208015WL0139460
|
ruthamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221084
|
|
GARNEPUDI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-008-006/010297
(MADHAVARAM)
|
0208015000NRG23211120223914501
|
21/11/2022
|
lalitamma
|
0208015WL0139460
|
lalitamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221077
|
|
GARNIPUDI LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thallur
|
AP-08-015-008-006/010303
(MADHAVARAM)
|
0208015000NRG23211120223914502
|
21/11/2022
|
sujata
|
0208015WL0139460
|
sujata
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221026
|
|
KANCHARAGUNTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-008-006/010420
(MADHAVARAM)
|
0208015000NRG23211120223914503
|
21/11/2022
|
GALLEPOGU PADMARAGAM
|
0208015WL0139460
|
GALLEPOGU PADMARAGAM
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221061
|
|
GallepopuPadmaragam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Thallur
|
AP-08-015-008-006/010436
(MADHAVARAM)
|
0208015000NRG23211120223914505
|
21/11/2022
|
Chinnammi
|
0208015WL0139460
|
Chinnammi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221059
|
|
PALEPOGU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-008-006/010436
(MADHAVARAM)
|
0208015000NRG23211120223914504
|
21/11/2022
|
Pedda Abraham
|
0208015WL0139460
|
Pedda Abraham
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221051
|
|
PALEPOGU PEDA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-008-006/010438
(MADHAVARAM)
|
0208015000NRG23211120223914506
|
21/11/2022
|
Chinnammayi
|
0208015WL0139460
|
Chinnammayi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221082
|
|
PalepoguChinnamai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Thallur
|
AP-08-015-008-006/010529
(MADHAVARAM)
|
0208015000NRG23211120223914507
|
21/11/2022
|
Nannayya
|
0208015WL0139460
|
Nannayya
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221092
|
|
RAVULAPALLI NANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thallur
|
AP-08-015-008-006/010529
(MADHAVARAM)
|
0208015000NRG23211120223914508
|
21/11/2022
|
Sridevi
|
0208015WL0139460
|
Sridevi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221079
|
|
RAVULAPALLI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-008-006/010529
(MADHAVARAM)
|
0208015000NRG23211120223914509
|
21/11/2022
|
Subbulu
|
0208015WL0139460
|
Subbulu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221072
|
|
RAVULAPALLI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-008-006/010638
(MADHAVARAM)
|
0208015000NRG23211120223914510
|
21/11/2022
|
Kumari
|
0208015WL0139460
|
Kumari
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221021
|
|
PalepoguKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Thallur
|
AP-08-015-008-006/010669
(MADHAVARAM)
|
0208015000NRG23211120223914511
|
21/11/2022
|
salomi
|
0208015WL0139460
|
salomi
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221085
|
|
GUNTURI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-008-006/010686
(MADHAVARAM)
|
0208015000NRG23211120223914514
|
21/11/2022
|
sunendra kumar
|
0208015WL0139460
|
sunendra kumar
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221086
|
|
BUDALA SUNENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-008-006/010686
(MADHAVARAM)
|
0208015000NRG23211120223914512
|
21/11/2022
|
sunil kumar
|
0208015WL0139460
|
sunil kumar
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221087
|
|
B SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-008-006/010690
(MADHAVARAM)
|
0208015000NRG23211120223914515
|
21/11/2022
|
venkata subbulu
|
0208015WL0139460
|
venkata subbulu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221093
|
|
GARNEPUDI VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-008-006/010694
(MADHAVARAM)
|
0208015000NRG23211120223914516
|
21/11/2022
|
Abshalomu
|
0208015WL0139460
|
Abshalomu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221073
|
|
PALEPOGU ABSLEMU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-008-006/010700
(MADHAVARAM)
|
0208015000NRG23211120223914519
|
21/11/2022
|
emmaniyelu
|
0208015WL0139460
|
emmaniyelu
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221064
|
|
MR PALEPOGU EMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thallur
|
AP-08-015-008-006/010700
(MADHAVARAM)
|
0208015000NRG23211120223914518
|
21/11/2022
|
marthamma
|
0208015WL0139460
|
marthamma
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221080
|
|
PALEPOGU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-008-006/010700
(MADHAVARAM)
|
0208015000NRG23211120223914517
|
21/11/2022
|
peraiah
|
0208015WL0139460
|
peraiah
|
00468
|
UBIN0801909
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221069
|
|
PALEPOGU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010173
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914667
|
21/11/2022
|
Sunitha
|
0208015WL0139529
|
Sunitha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221099
|
|
GAVADAKATLA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914654
|
21/11/2022
|
Padma
|
0208015WL0139523
|
Padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221044
|
|
VEDIKOLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/010187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914653
|
21/11/2022
|
Srinivasa Reddy
|
0208015WL0139523
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221042
|
|
VEDIKOLA SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/010235
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914655
|
21/11/2022
|
Devasahayam
|
0208015WL0139523
|
Devasahayam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221097
|
|
BURLA DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/010235
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914656
|
21/11/2022
|
Ramanamma
|
0208015WL0139523
|
Ramanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221091
|
|
BURLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/010254
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914657
|
21/11/2022
|
Kommireddy Ramanaa Reddy
|
0208015WL0139523
|
Kommireddy Ramanaa Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221095
|
|
Mr RAMANA REDDY KOMMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Thallur
|
AP-08-015-014-014/010254
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914658
|
21/11/2022
|
Kommireddy Surekha
|
0208015WL0139523
|
Kommireddy Surekha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221094
|
|
Mrs SUREKHA KOMMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Thallur
|
AP-08-015-014-014/010255
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914659
|
21/11/2022
|
Mangamma
|
0208015WL0139523
|
Mangamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221028
|
|
PASAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/010275
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914661
|
21/11/2022
|
Basavamma
|
0208015WL0139523
|
Basavamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221053
|
|
GOLLA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/010275
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914660
|
21/11/2022
|
Ramanjaneyulu
|
0208015WL0139523
|
Ramanjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221023
|
|
GOLLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/010321
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914670
|
21/11/2022
|
Jonnalagadda Sesha ratnam
|
0208015WL0139530
|
Jonnalagadda Sesha ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221098
|
|
JONNALAGADDA SESHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/010477
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914671
|
21/11/2022
|
Dollampalli Hanumanta Rao
|
0208015WL0139530
|
Dollampalli Hanumanta Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221066
|
|
BOLLAMPALLI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914674
|
21/11/2022
|
suneeta
|
0208015WL0139530
|
suneeta
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221045
|
|
VADI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/010805
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914673
|
21/11/2022
|
venkatanarayana
|
0208015WL0139530
|
venkatanarayana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221057
|
|
Mr VENKATA NARAYANA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Thallur
|
AP-08-015-014-014/011025
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914676
|
21/11/2022
|
Meesala Veenamma
|
0208015WL0139530
|
Meesala Veenamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221043
|
|
MEESALA VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914668
|
21/11/2022
|
Venkateswarlu
|
0208015WL0139529
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221070
|
|
MEKALA VENKATASWARLU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-014-014/011210
(NAGAM BHOTLA PALEM)
|
0208015000NRG23211120223914669
|
21/11/2022
|
Venkayamma
|
0208015WL0139529
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7036221096
|
|
MEKALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
80
|
Thallur
|
AP-08-015-008-006/010227
(MADHAVARAM)
|
0208015000NRG23211120223914489
|
21/11/2022
|
Mark
|
0208015WL0139460
|
Mark
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
09/12/2022
|
|
7036221020
|
|
PALEPOGU MARKU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66443
|
66443
|
|
|
|
|
|
|
|